Blackstone group inc (BX)
Balance Sheet / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Dec'09
Assets
Cash and Cash Equivalents

2,068

2,172

2,468

1,484

1,570

2,207

1,937

1,710

1,746

1,992

1,315

1,745

2,303

1,837

1,781

1,495

1,372

1,837

1,380

2,164

1,135

1,412

943

1,223

787

831

888

660

815

709

833

412

391

754

592

434

455

588

1,016

506

952

Cash Held by Blackstone Funds and Other

318

351

375

324

217

337

408

288

703

1,929

1,665

1,526

1,416

1,005

1,108

736

548

587

854

774

1,969

1,808

1,517

1,260

1,210

1,045

1,123

1,176

1,241

1,404

802

858

784

724

1,066

996

648

790

391

390

86

Investments (including assets pledged of $132,805 and $196,094 at March 31, 2020 and December 31, 2019, respectively)

16,430

22,281

22,204

22,242

21,180

20,377

22,094

22,008

19,763

24,434

22,385

20,549

18,138

17,694

15,957

15,136

14,625

14,324

15,298

15,919

22,896

22,765

22,121

21,627

21,905

21,729

20,151

19,897

19,954

20,847

20,766

19,351

19,748

15,128

14,848

15,319

12,676

11,974

11,026

10,501

3,565

Accounts Receivable

696

975

755

802

711

636

875

917

738

875

906

1,109

1,274

772

506

690

660

613

879

661

1,259

559

936

1,082

1,108

888

854

936

706

638

498

586

576

406

441

528

379

495

424

411

306

Reverse Repurchase Agreements

-

-

-

-

-

-

-

-

-

-

-

-

44

118

89

43

45

204

85

61

79

-

93

30

162

148

95

176

258

248

105

88

83

139

194

93

229

181

287

-

-

Due from Affiliates

2,706

2,594

2,464

2,211

2,320

1,994

2,017

2,015

1,852

2,028

2,026

1,711

1,669

1,442

1,310

1,292

1,139

1,240

1,210

1,257

1,146

1,128

1,047

1,049

956

1,192

954

997

1,058

1,120

877

800

822

860

743

756

768

795

657

753

759

Intangible Assets, Net

379

397

415

433

450

468

366

380

395

409

229

240

251

262

278

299

322

345

380

409

434

458

483

508

534

560

587

554

575

598

622

652

689

595

678

720

738

779

820

860

919

Goodwill

1,869

1,869

1,869

1,869

1,869

1,900

1,778

1,778

1,778

1,778

1,718

1,718

1,718

1,718

1,718

1,718

1,718

1,718

1,787

1,787

1,787

1,787

1,787

1,787

1,787

1,787

1,787

1,703

1,703

1,703

1,703

1,703

1,703

1,703

1,703

1,703

1,703

1,703

1,703

1,703

1,703

Other Assets

541

382

402

354

302

294

269

252

236

242

253

234

257

264

373

343

316

377

369

338

458

324

360

303

348

284

312

347

343

376

375

458

455

337

330

339

253

293

295

259

172

Right-of-Use Assets

542

471

490

507

521

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred Tax Assets

1,392

1,089

938

743

728

739

711

722

718

725

1,260

1,292

1,263

1,286

1,287

1,285

1,301

1,277

1,373

1,308

1,241

1,252

1,221

1,186

1,226

1,209

1,278

1,292

1,321

1,285

1,215

1,229

1,290

1,258

1,467

1,437

1,394

1,242

1,117

1,086

943

Total Assets

26,946

32,585

32,385

30,972

29,874

28,924

30,460

30,075

27,933

34,415

31,761

30,127

28,337

26,403

24,413

23,041

22,050

22,526

23,618

24,683

32,406

31,497

30,513

30,059

30,028

29,678

28,034

27,742

27,977

28,931

27,800

26,142

26,546

21,909

22,068

22,331

19,248

18,844

17,740

16,473

9,409

Liabilities and Equity
Loans Payable

10,392

11,080

11,270

10,676

10,011

9,951

10,161

10,195

9,307

14,815

12,581

11,188

9,796

8,866

7,244

6,741

6,357

6,116

6,158

5,836

9,063

8,923

7,814

8,989

9,987

10,466

10,801

11,363

11,904

13,051

12,875

12,110

12,693

8,867

9,412

9,300

7,325

7,198

6,735

6,352

657

Due to Affiliates

1,247

1,026

984

1,081

1,045

1,035

981

967

930

937

1,319

1,296

1,236

1,321

1,309

1,265

1,219

1,282

1,387

1,376

1,460

1,490

1,327

1,346

1,366

1,436

1,810

1,824

1,882

2,002

1,787

1,763

1,723

1,811

1,944

1,881

1,939

1,762

1,701

1,748

1,410

Accrued Compensation and Benefits

1,965

3,796

3,623

3,308

3,001

2,942

3,414

2,987

2,608

2,623

2,823

2,441

2,221

2,327

2,292

2,091

1,846

2,029

2,364

2,441

2,432

2,439

2,621

2,349

1,971

2,132

1,633

1,380

1,121

1,254

1,295

977

820

903

1,035

980

685

821

760

574

488

Securities Sold, Not Yet Purchased

51

75

87

128

128

142

166

155

167

154

105

143

178

215

176

115

105

176

173

138

162

85

188

130

296

76

101

77

212

226

105

88

82

143

195

74

209

116

264

-

0

Repurchase Agreements

105

154

163

207

218

222

199

182

142

118

74

60

94

75

62

56

49

40

42

41

87

29

122

41

216

316

68

-

102

142

69

115

189

101

210

77

-

62

-

-

-

Operating Lease Liabilities

605

542

558

574

587

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Accrued Expenses and Other Liabilities

1,000

806

1,069

929

735

875

829

950

1,252

2,043

1,395

1,739

1,707

1,081

973

654

561

648

821

936

1,246

1,194

2,048

1,390

1,418

872

1,115

1,096

1,386

1,038

825

823

1,011

828

698

735

658

629

623

671

308

Total Liabilities

15,368

17,482

17,756

16,907

15,728

15,170

15,753

15,439

14,408

20,692

18,300

16,870

15,234

13,888

12,059

10,926

10,139

10,295

10,948

10,771

14,452

14,163

14,122

14,248

15,256

15,300

15,530

15,742

16,611

17,716

16,958

15,878

16,521

12,656

13,496

13,049

10,817

10,591

10,085

9,346

2,865

Commitments and Contingencies

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

-

-

-

Redeemable Non-Controlling Interests in Consolidated Entities

72

87

93

101

136

141

153

158

209

210

201

190

188

185

194

174

177

183

183

196

2,510

2,441

2,443

2,284

2,176

1,950

2,117

1,978

1,639

1,556

1,450

1,258

618

1,091

723

775

671

600

587

542

526

The Blackstone Group L.P. Partners' Capital (663,212,830 common units issued and outstanding as of December 31, 2018)

-

-

-

6,335

6,501

6,415

7,024

7,105

6,541

6,668

6,620

6,558

6,713

6,523

6,344

6,208

6,136

6,322

6,566

7,176

7,396

6,999

6,588

6,520

6,108

6,002

5,373

5,202

5,068

4,955

4,628

4,413

4,380

4,281

4,181

4,391

4,122

3,888

3,580

3,465

3,376

Additional Paid-in-Capital

6,298

6,428

6,292

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Retained Earnings (Deficit)

-871

609

456

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Appropriated Partners' Capital

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

103

81

124

218

234

300

296

335

410

509

737

966

764

386

-50

211

295

470

551

373

-

Accumulated Other Comprehensive Loss

-41

-28

-35

-27

-32

-36

-36

-57

-27

-34

-34

-47

-55

-62

-47

-45

-46

-52

-49

-36

-42

-20

-9

5

2

3

1

1

-1

2

1

1

3

1

1

2

3

4

5

1

2

Total Stockholders' Equity of The Blackstone Group Inc.

5,384

7,009

6,714

6,308

6,468

6,379

6,987

7,047

6,514

6,634

6,586

6,510

6,658

6,461

6,297

6,162

6,090

6,269

6,517

7,140

7,458

7,060

13,947

13,526

12,595

12,427

10,386

10,022

9,727

9,658

9,390

9,005

9,406

8,160

7,848

8,506

7,759

7,652

7,068

6,584

6,017

Non-Controlling Interests in Consolidated Entities

3,591

4,186

4,035

3,869

3,852

3,648

3,673

3,492

3,333

3,253

3,174

3,123

2,650

2,428

2,519

2,538

2,480

2,408

2,369

2,314

3,404

3,415

3,158

2,692

2,563

2,464

1,676

1,560

1,483

1,443

1,321

1,143

1,738

1,029

1,337

1,175

893

870

693

608

540

Non-Controlling Interests in Blackstone Holdings

2,530

3,819

3,785

3,786

3,688

3,584

3,892

3,936

3,467

3,624

3,499

3,432

3,604

3,439

3,342

3,240

3,163

3,368

3,600

4,260

4,580

4,416

4,086

4,089

3,686

3,656

3,038

2,923

2,767

2,748

2,702

2,479

2,519

2,460

2,378

2,724

2,444

2,418

2,236

2,135

2,097

Total Equity

11,506

15,015

14,535

13,963

14,009

13,612

14,553

14,476

13,315

13,512

13,260

13,066

12,914

12,329

12,159

11,941

11,734

12,046

12,487

13,715

15,443

14,891

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Liabilities and Equity

26,946

32,585

32,385

30,972

29,874

28,924

30,460

30,075

27,933

34,415

31,761

30,127

28,337

26,403

24,413

23,041

22,050

22,526

23,618

24,683

32,406

31,497

30,513

30,059

30,028

29,678

28,034

27,742

27,977

28,931

27,800

26,142

26,546

21,909

22,068

22,331

19,248

18,844

17,740

16,473

9,409

Common Class A [Member]
Common Stock, Value, Issued

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Equity

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common Class B [Member]
Common Stock, Value, Issued

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common Class C [Member]
Common Stock, Value, Issued

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-